New York/Connecticut Association of Tax Professionals | Marie Conti | Activity https://www.nyctatp.org/members/marieconti/activity/ Activity feed for Marie Conti. Sat, 02 May 2026 03:04:05 -0400 https://buddypress.org/?v= en-US 30 hourly 2 87267df6f1ff40b6b908db0b6e875f49 Marie Conti replied to the topic CT-1065/CT-1120SI and CT-PET Due Date/Extensions in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ct-1065-ct-1120si-and-ct-pet-due-date-extensions/#post-21717 Fri, 14 Mar 2025 00:57:13 -0400 Thank you!!

]]> e020134b28287c71cb8a3e2126178a2e Marie Conti started the topic CT-1065/CT-1120SI and CT-PET Due Date/Extensions in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ct-1065-ct-1120si-and-ct-pet-due-date-extensions/ Wed, 12 Mar 2025 20:30:40 -0400 I understand that the Initiative extends the due date to April 15, 2025.
If I think my client may need an extension past April 15th I must file
the extension by March 15th, correct? I don’t have until April 15th to file an extension?

]]> 4a6aa231c41bb0cea692d37e74f1439c Marie Conti replied to the topic CT company with one W-2 NY remote only worker. in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ct-company-with-one-w-2-ny-remote-only-worker/#post-21685 Thu, 20 Feb 2025 17:01:41 -0500 I would also love a seminar on this!

]]> 6acf5f7495fc9045f3d2ccf796a7d007 Marie Conti replied to the topic CT company with one W-2 NY remote only worker. in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ct-company-with-one-w-2-ny-remote-only-worker/#post-21684 Thu, 20 Feb 2025 17:01:07 -0500 Thank you for confirming this!! That is also what I found on the NYS website but felt
conflicted about that answer.

]]> 10cd21f1b9eed2ba4c731d3c87562a5a Marie Conti replied to the topic CT company with one W-2 NY remote only worker. in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ct-company-with-one-w-2-ny-remote-only-worker/#post-21680 Thu, 20 Feb 2025 15:07:45 -0500 This employee works from home in NY for her own convenience, not at the employers location in CT. The Convenience Rule reads “the income is sourced to the employer’s location if the employee is working remotely for his or her convenience”. So she will pay tax to CT for “earning her wage in CT” and NY because she is a resident in NY and get a…Read more

]]> 52969f6c698686203ce5190349d534d9 Marie Conti started the topic CT company with one W-2 NY remote only worker. in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ct-company-with-one-w-2-ny-remote-only-worker/ Wed, 19 Feb 2025 21:22:40 -0500 I have a Partnership in CT that is a therapy group. All therapists are licensed in CT and only treat patients located in CT. One therapist is a NY remote worker for her own convenience. Therefore, she is considered earning her income from CT, correct?

]]> 4c5196f99f30dad2ab2b747ce0dd840c Marie Conti started the topic NY Prevailing Wages in the forum Tax Discussion https://www.nyctatp.org/forums/topic/ny-prevailing-wages/ Sun, 21 Apr 2024 16:15:28 -0400 I have a client with a new job under prevailing wage. I have all of the
rates and Supplemental benefits to be paid. My question…are the Supplemental
benefits taxable and subject to all of the withholding taxes?
I believe that they are but it has been a very long time since I had
Prevailing wage payroll.
Thanks

]]> eff5f9499c5f45513ba2a66ec7592fd1 Marie Conti replied to the topic Update on John Appelt in the forum Tax Discussion https://www.nyctatp.org/forums/topic/update-on-john-appelt/#post-20120 Tue, 27 Feb 2024 01:43:51 -0500 That is great news. Thank you for letting us know Emmet.

]]> 0be8b4e74559cea1f72af9249f06464f Marie Conti started the topic Sale of Classic Car by an individual. in the forum Tax Discussion https://www.nyctatp.org/forums/topic/sale-of-classic-car-by-an-individual/ Tue, 07 Mar 2023 16:03:27 -0500 My client sold a 1969 Shelby GT500 for $125,000. He bought it in 1983
and rebuilt it over time. Is this considered a collectible subject to 28%??
I am finding conflicting information as to whether I can get regular Long term
treatment or not.

]]> ba9aab3afd8d7eb749fe147fb73a252c Marie Conti started the topic PA Local Taxes in the forum Tax Discussion https://www.nyctatp.org/forums/topic/pa-local-taxes/ Sat, 26 Feb 2022 23:33:53 -0500 I have a new client that lives in PA outside of Philly. She works in
Philly and she has local withholdings on her W-2. I have not done any PA
returns and I can’t seem to find the schedule the local tax goes on.
Any advice?

]]> dffda4adb33b76a9dbfb842c04893118 Marie Conti started the topic NYS Website down for NYS-45 filing. in the forum Tax Discussion https://www.nyctatp.org/forums/topic/nys-website-down-for-nys-45-filing/ Thu, 06 Jan 2022 16:31:38 -0500 Anyone have any idea when they will be up and running to
accept NYS-45 filings. It has been down for days!

]]> da8938d23d3d336b90222be702033892 Marie Conti started the topic 10,200 Unemployment exclusions effect on taxable SS and EIC in the forum Tax Discussion https://www.nyctatp.org/forums/topic/10200-unemployment-exclusions-effect-on-taxable-ss-and-eic/ Fri, 26 Mar 2021 15:18:26 -0400 The exclusion amount gets added back to AGI to calculate the taxable
amount of SS benefits received. Proseries has adjusted their
SS worksheet accordingly. I don’t see the same adjustment being
made for the EIC calculations. Does anyone know if we need to add
back the excluded unemployment amount before calculating the EIC?

]]> b082fb71bf6304564ad8484de7b717ec Marie Conti replied to the topic Qualified Business Income Deduction in the forum Tax Discussion https://www.nyctatp.org/forums/topic/qualified-business-income-deduction/#post-3168 Thu, 03 Jan 2019 00:37:35 -0500 Agreed.

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